Invoice
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
KPK Office: + 92 322 1930290
admin@lacasaresorts.com
| Invoice Number | LA-1040 |
| Invoice Date | November 17, 2024 |
| Total Due | $ 128.95 |
South Africa
+27 82 786 9805
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Royal GF Check Inn 17-Nov-2024 : Check Out 24-Nov-2024 |
$ 159.00 | 0% | $ 1,113.00 |
| 00 | Resort Fee waived |
$ 45.00 | 0% | $ 0.00 |
| 10 | La Casa Royal FF Check Inn 24-Nov-2024 : Check Out 04-Dec-2024 |
$ 159.00 | 0% | $ 1,590.00 |
| 03 | La Casa Elite GF Check Inn 04-Dec-2024 : Check Out 07-Dec-2024 |
$ 159.00 | 0% | $ 477.00 |
| 01 | Damages Comforter Inner 7500/- |
$ 26.95 | 0% | $ 26.95 |
| 01 | Late Checkout Half Day Charges 7th December Evening | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 3,251.95 |
| Tax | $ 0.00 |
| Discount | -$ 1,323.00 |
| Paid | -$ 1,800.00 |
| Total Due | $ 128.95 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016